Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/01/2019 | 3SFC/2018-19/R/10 | Direct Receipts | 12,000 | 15/01/2019 | 3SFC/2018-19/P/7 | Expenditures | 52,260 | |||||||
15/01/2019 | 3SFC/2018-19/R/8 | Direct Receipts | 29,580 | 15/01/2019 | 3SFC/2018-19/P/8 | Expenditures | 20,000 | |||||||
15/01/2019 | 3SFC/2018-19/R/9 | Direct Receipts | 18,900 | 15/01/2019 | 3SFC/2018-19/P/9 | Expenditures | 31,500 | |||||||
15/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 10,837 | 15/01/2019 | F4/2018-19/P/16 | Expenditures | 800 | |||||||
15/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 28,896 | 15/01/2019 | F4/2018-19/P/17 | Expenditures | 23,534 | |||||||
15/01/2019 | SDP/2018-19/R/4 | Direct Receipts | 150,000 | 15/01/2019 | OWN/2018-19/P/19 | Expenditures | 1,027 | |||||||
29/01/2019 | SDP/2018-19/R/2 | Direct Receipts | 100,000 | 15/01/2019 | OWN/2018-19/P/20 | Expenditures | 1,695 | |||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/21 | Expenditures | 750 | ||||||||||
Direct Receipts | 15/01/2019 | SDP/2018-19/P/11 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 15/01/2019 | SDP/2018-19/P/4 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/17 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 21/01/2019 | SDP/2018-19/P/12 | Expenditures | 17,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:54:48 AM. |